Civic Intelligence

Agena

990 • Fiscal year 2018 • EIN 20-3316363

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 06, 2019

PO Box 190Toppenish, WA 98948

(509) 865-5898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

12.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$766,705

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 226.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$32,258,795

Down $138,513 (-0.4%) from 2017

Net Assets

Down

$28,140,821

Down $86,692 (-0.3%) from 2017

Liabilities

Down

$4,117,974

Down $51,821 (-1.2%) from 2017

Revenue

Up

$338,883

Up $166,966 (+97%) from 2017

Expenses

Up

$432,555

Up $28,121 (+7.0%) from 2017

Net Income

Up

-$93,672

Up $138,845 (+60%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $19,861,322Liabilities 2011: $140Net Assets 2011: $19,861,1822011Assets 2012: $19,919,636Liabilities 2012: $150Net Assets 2012: $19,919,4862012Assets 2013: $20,076,432Liabilities 2013: $0Net Assets 2013: $20,076,4322013Assets 2014: $19,797,398Liabilities 2014: $0Net Assets 2014: $19,797,3982014Assets 2015: $22,433,464Liabilities 2015: $0Net Assets 2015: $22,433,4642015Assets 2016: $29,952,250Liabilities 2016: $1,503,480Net Assets 2016: $28,448,7702016Assets 2017: $32,397,308Liabilities 2017: $4,169,795Net Assets 2017: $28,227,5132017Assets 2018: $32,258,795Liabilities 2018: $4,117,974Net Assets 2018: $28,140,8212018Assets 2019: $44,917,695Liabilities 2019: $6,537,329Net Assets 2019: $38,380,3662019Assets 2020: $57,883,280Liabilities 2020: $7,049,063Net Assets 2020: $50,834,2172020Assets 2021: $72,585,237Liabilities 2021: $1,307,066Net Assets 2021: $71,278,1712021Assets 2022: $63,481,520Liabilities 2022: $218,876Net Assets 2022: $63,262,6442022Assets 2023: $83,012,147Liabilities 2023: $564,955Net Assets 2023: $82,447,1922023Assets 2024: $100,762,211Liabilities 2024: $224,975Net Assets 2024: $100,537,2362024Assets 2025: $122,571,577Liabilities 2025: $5,000Net Assets 2025: $122,566,5772025

Highlighted filing

2018

Assets$32,258,795
Liabilities$4,117,974
Net Assets$28,140,821

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,337,072Expenses 2011: $3,736,468Net Income 2011: $600,6042011Expenses 2012: $2,071,5652012Expenses 2013: $1,603,0882013Revenue 2014: $198,005Expenses 2014: $482,415Net Income 2014: -$284,4102014Revenue 2015: $2,667,800Expenses 2015: $20,991Net Income 2015: $2,646,8092015Revenue 2016: $6,109,869Expenses 2016: $145,460Net Income 2016: $5,964,4092016Revenue 2017: $171,917Expenses 2017: $404,434Net Income 2017: -$232,5172017Revenue 2018: $338,883Expenses 2018: $432,555Net Income 2018: -$93,6722018Revenue 2019: $10,771,624Expenses 2019: $569,450Net Income 2019: $10,202,1742019Revenue 2020: $13,677,015Expenses 2020: $1,195,877Net Income 2020: $12,481,1382020Revenue 2021: $21,904,761Expenses 2021: $1,421,272Net Income 2021: $20,483,4892021Revenue 2022: $277,638Expenses 2022: $8,277,996Net Income 2022: -$8,000,3582022Revenue 2023: $19,123,586Expenses 2023: $26,243Net Income 2023: $19,097,3432023Revenue 2024: $18,077,718Expenses 2024: $44,173Net Income 2024: $18,033,5452024Revenue 2025: $21,824,352Expenses 2025: $177,936Net Income 2025: $21,646,4162025

Highlighted filing

2018

Revenue$338,883
Expenses$432,555
Net Income-$93,672
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$6,145,209
Mission and Program Overview

Mission

Agena is a support organization to the yakima valley farm workers clinic (yvfwc), which provides healthcare and other social services to low income populations. Agena was created to assist yvfwc in delivering social services to low income populations.

Agena is a support organization to the yakima valley farm workers clinic (yvfwc).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,410,964$12,311,064▼ $99,900
Land, Buildings, and Equipment, Net$7,531,797$7,509,606▼ $22,191
Investments in Publicly Traded Securities$5,517,195$5,599,627▲ $82,432
Cash and Non-Interest-Bearing Accounts$125,709$26,855▼ $98,854
Total Assets$32,397,308$32,258,795▼ $138,513
Other Assets Total$6,811,643$6,811,643→ $0
Liabilities
Other Liabilities$3,976,280$4,117,974▲ $141,694
Accounts Payable and Accrued Expenses$193,515--
Total Liabilities$4,169,795$4,117,974▼ $51,821
Net Assets / Fund Balance
Unrestricted Net Assets$28,227,513$28,140,821▼ $86,692
Total Net Assets Fund Balance$28,227,513$28,140,821▼ $86,692
Total Liabilities and Net Assets / Fund Balance$32,397,308$32,258,795▼ $138,513

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,433,816-$7,433,816
Equipment$46,225$27,775$74,000
Leasehold Improvements$29,565$7,391$36,956
Other Assets Org$6,811,643--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Miguel EsquivelDirector
Patricia MyersDirector
Tom SakDirector
Virginia SantillanesDirector
Juan Carlos OlivaresExecutive Director
K Peter ToopCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$197,871
Other Revenue
$136,012
All Other Contributions
$5,000
Change in Net Assets
$-93,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,865
Salaries, Compensation, and Employee Benefits$201,690
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$201,690-$201,690
Occupancy-$147,020-$147,020
Fees for Services Other-$23,915-$23,915
Depreciation Depletion-$22,191-$22,191
Office Expenses-$15,639-$15,639
Grants to Domestic Orgs$10,000--$10,000
Insurance-$9,008-$9,008
Other Expenses-$3,072-$3,072
All Other Expenses-$20-$20
Total Functional Expenses$10,000$422,555$0$432,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salud Integral En La Montana IncNaranjito, PR501c3General Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$4,117,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - the tax return is given, in paper form, to the finance committee, a subcommittee of the board of directors, to review prior to filing with the irs. The review is headed by the vp of finance, christy bracewell, of the related organization, yakima valley farm workers clinic, who goes over the return in detail and answers the committee members questions.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers directors, officers and employees. If a responsible person (any person serving as an officer, employee, committee member of the board of directors) has a potential conflict of interest, he/she shall disclose the circumstances to the co-chairs who shall determine whether there exists a conflict of interest that is subject to the policy. If the person with the potential conflict is a co-chair, then by a committee composed solely of disinterested directors. A person who knows he/she has a conflict of interest shall not participate in the board's discussions of the matter except to disclose material facts and respond to questions. A person who is known to have a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person may not vote on or participate in the discussion concerning the contract or transaction. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statement document requests are reviewed by a responsible business official to determine a business need of the requesting party. Each request is analyzed on an individual basis. Our form 990 is posted in guidestar.

Filing and Contact Details

Filer

Filer Name
Agena
EIN
20-3316363
Phone
5098655898
Address
PO BOX 190, TOPPENISH, WA 98948

Signing Officer

Name
K Peter Toop
Title
CFO
Phone
5098655898
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Carlos Olivares
Formed
2005
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Stacy a Short CPA Cgma
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in the process from the prior year.

Financial Statement Notes

PART X, LINE 2:

Under provisions of section 501(c)(3) of the internal revenue code, the clinic is exempt from federal income taxes, except for net income from unrelated business activities. As of march 31, 2018, the clinic had no unrelated business activities subject to federal income taxes. Management has evaluated the clinic's tax positions and concluded that the clinic had taken no uncertain tax positions that require adjustments to the consolidated financial statements.

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911019392
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YAKIMA VALLEY FARM WORKERS CLINIC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07433816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07433816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06811643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04117974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CLINIC IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF MARCH 31, 2018, THE CLINIC HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT HAS EVALUATED THE CLINIC'S TAX POSITIONS AND CONCLUDED THAT THE CLINIC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07509606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06811643
IRS990ScheduleD/TotalLiabilityAmt04117974
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALUD INTEGRAL EN LA MONTANA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0660329532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 515
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NARANJITO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0007190515
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0144446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0423548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1372867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt081104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt141640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUAN CARLOS OLIVARES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1K PETER TOOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0766705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1449303
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TOP MANAGEMENT AND FINANCIAL OFFICIAL ARE COMPENSATED BY AGENA'S RELATED ORGANIZATION, YAKIMA VALLEY FARM WORKERS CLINIC (YVFWC).COMPENSATION AND BENEFITS FOR THE CEO, CFO, AND TOP MANAGEMENT POSITIONS ARE BASED UPON MARKET RESEARCH AND RECOMMENDATIONS PROVIDED BY AN OUTSIDE COMPENSATION SPECIALTY FIRM ENGAGED BY THE BOARD OF DIRECTORS. FINAL COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS; FINAL COMPENSATION FOR THE CFO AND OTHER TOP MANAGEMENT IS DETERMINED BY THE CEO. YVFWC USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE TAX RETURN IS GIVEN, IN PAPER FORM, TO THE FINANCE COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, TO REVIEW PRIOR TO FILING WITH THE IRS. THE REVIEW IS HEADED BY THE VP OF FINANCE, CHRISTY BRACEWELL, OF THE RELATED ORGANIZATION, YAKIMA VALLEY FARM WORKERS CLINIC, WHO GOES OVER THE RETURN IN DETAIL AND ANSWERS THE COMMITTEE MEMBERS QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND EMPLOYEES. IF A RESPONSIBLE PERSON (ANY PERSON SERVING AS AN OFFICER, EMPLOYEE, COMMITTEE MEMBER OF THE BOARD OF DIRECTORS) HAS A POTENTIAL CONFLICT OF INTEREST, HE/SHE SHALL DISCLOSE THE CIRCUMSTANCES TO THE CO-CHAIRS WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THE POLICY. IF THE PERSON WITH THE POTENTIAL CONFLICT IS A CO-CHAIR, THEN BY A COMMITTEE COMPOSED SOLELY OF DISINTERESTED DIRECTORS. A PERSON WHO KNOWS HE/SHE HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSIONS OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. A PERSON WHO IS KNOWN TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON MAY NOT VOTE ON OR PARTICIPATE IN THE DISCUSSION CONCERNING THE CONTRACT OR TRANSACTION. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT DOCUMENT REQUESTS ARE REVIEWED BY A RESPONSIBLE BUSINESS OFFICIAL TO DETERMINE A BUSINESS NEED OF THE REQUESTING PARTY. EACH REQUEST IS ANALYZED ON AN INDIVIDUAL BASIS. OUR FORM 990 IS POSTED IN GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YAKIMA VALLEY FARM WORKERS CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911019392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LN7_NORMALGOVTSUPPOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOPPENISH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098948
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0136012
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14117974
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26811643
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YAKIMA VALLEY FARM WORKERS CLINIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YAKIMA VALLEY FARM WORKERS CLINIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2YAKIMA VALLEY FARM WORKERS CLINIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032397308
IRS990/TotalAssetsEOYAmt032258795
IRS990/TotalAssetsGrp/BOYAmt032397308
IRS990/TotalAssetsGrp/EOYAmt032258795
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432555
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$123$0.01$123$21.8$0.18$21.6
2024Detailed filing. Detailed filing data is available for this year.$101$0.22$101$18.1$0.04$18.0
2023Detailed filing. Detailed filing data is available for this year.$83.0$0.56$82.4$19.1$0.03$19.1
2022Detailed filing. Detailed filing data is available for this year.$63.5$0.22$63.3$0.28$8.28$8.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$1.31$71.3$21.9$1.42$20.5
2020Detailed filing. Detailed filing data is available for this year.$57.9$7.05$50.8$13.7$1.20$12.5
2019Detailed filing. Detailed filing data is available for this year.$44.9$6.54$38.4$10.8$0.57$10.2
2018Detailed filing. Detailed filing data is available for this year.$32.3$4.12$28.1$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$32.4$4.17$28.2$0.17$0.40$0.23
2016Detailed filing. Detailed filing data is available for this year.$30.0$1.50$28.4$6.11$0.15$5.96
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$2.67$0.02$2.65
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.20$0.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$2.07
2011Summary only. Only limited summary data is available for this year.$19.9$0.00$19.9$4.34$3.74$0.60